Muster Roll No. : 584	Date From : 26/05/2021    Date To : 10/06/2021	Sanction No. : 2605018/2019-2020/4798/AS    Sanction Date : 03/10/2019
Work Code : 2605018046/WH/86980	Work Name : RENOVATION OF POND 2019-2020 (2605018046/WH/86980)

Measurement Book Detail

MB NO.  1233        Page NO.  61

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 JASVIR SINGH(Self) PB-05-018-037-001/106 SC KANDHALA GURU P P P A P P P P P P A P P P P P 14 269 3766 0 0 3766 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL003726 Credited 18/06/2021   2 RAVI KUMAR(Self) PB-05-018-037-001/82 SC KANDHALA GURU P P P A P P P P P P A P P P X X 12 269 3228 0 0 3228 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL003726 Credited 18/06/2021   3 HEERA CHAND(Self) PB-05-018-037-001/91 SC KANDHALA GURU P P P A P P P P P P A P P P P P 14 269 3766 0 0 3766 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL003726 Credited 18/06/2021   4 RAJ(Father) PB-05-018-037-001/91 SC KANDHALA GURU P P P A P P P P P P A P P P P P 14 269 3766 0 0 3766 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL003726 Credited 18/06/2021   5 JASWINDER LAL(Self) PB-05-018-037-001/98 SC KANDHALA GURU P P P P P P P P P P P P P P X X 14 269 3766 0 0 3766 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL003726 Credited 18/06/2021   6 BALWANT SINGH(Self) PB-05-018-046-001/54 SC KURALA P P P A P P P P P P A P P P P P 14 269 3766 0 0 3766 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL003726 Credited 18/06/2021   7 KLAMAT(Self) PB-05-018-037-001/96 OTHER KANDHALA GURU P P P P P P P P P P P P P P X X 14 269 3766 0 0 3766 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL003726 Credited 21/06/2021   8 GURMEET KAUR(Self) PB-05-018-037-001/85 SC KANDHALA GURU P P P A P P P P P P A P P P P P 14 269 3766 0 0 3766 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL003726 Credited 18/06/2021   9 RISHU KUMAR(Self) PB-05-018-037-001/107 SC KANDHALA GURU P P P A P P P P P P A P P P P P 14 269 3766 0 0 3766 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL003726 Credited 18/06/2021   10 DAMANPREET SINGH(Self) PB-05-018-046-001/51 SC KURALA P P P A P P P P P P A P P P P P 14 269 3766 0 0 3766 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL003726 Credited 18/06/2021   11 ARUN(Self) PB-05-018-037-001/99 SC KANDHALA GURU P P P P P P P P P P P P P P X X 14 269 3766 0 0 3766 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL003726 Credited 18/06/2021   12 MADAN LAL(Husband) PB-05-018-037-001/85 SC KANDHALA GURU P P P A P P P P P P A P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL003726 Credited 18/06/2021   13 MOHAMMAD ASHRAF(Self) PB-05-018-028-001/132 SC GHUG P P P A P P P P P P A P P P X X 12 269 3228 0 0 3228 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL003726 Credited 18/06/2021   14 SARABJIT SINGH(Self) PB-05-018-037-001/88 SC KANDHALA GURU P P P A P P P P X X X X X X X X 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA Bhogpur CBIN0284292 2605018WL003726 Credited 18/06/2021   15 SATPAL(Father) PB-05-018-037-001/88 SC KANDHALA GURU P P P A P P P P X X X X X X X X 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA Bhogpur CBIN0284292 2605018WL003726 Credited 18/06/2021   16 PREM KUMAR(Self) PB-05-018-037-001/97 SC KANDHALA GURU P P P P P P P P P P P P P P X X 14 269 3766 0 0 3766 UNION BANK OF INDIA Union Bank of India,GT Road Bhogpur UBIN0567086 2605018WL003726 Credited 18/06/2021   17 CHARANJIT SINGH(Self) PB-05-018-028-001/68 SC GHUG P P P A P P P P P P A P P P X X 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003726 Credited 18/06/2021   Daily Attendence 17 17 17 4 17 17 17 17 15 15 4 15 15 15 8 8

Category Amount Paid(In Rs.) Amount Paid SC 54876 Amount Paid ST 0 Amount Paid Other 3766

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 58642 Average Per labour 3449.5293

Total man days : 218